Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
05/11/2022 |
Voucher No |
4THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
18,105 |
Particulars |
KHARANJA C C CHHANDOLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
SHASHI DEVI #47 DARSHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
HARENDRA SINGH #47 DAYAL SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
KAVITA DEVI #47 SANTOSH SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
DEVENDRA SINGH #47 PUSHKAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
SUDAN SINGH MALL #47 DHOOM SINGH MALL |
3,195 |